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11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

Requirement as per scheme guidelinesScheme guidelines specified that institutions must be located in a congenial child friendly environment in natural surroundings with adequate open space for outdoor activities of children. Out of 23 premises visited, space for outdoor activities of children......

Sector:
General Sector Ministries and Constitutional Bodies

of individual schemes framed by Government of India (GoI)/ Government of West Bengal (GoWB) and executed by DSDA;  Acts and rules relating to environment ( viz. Environment (Protection) Act 1986, Coastal Regulation Zone (CRZ) Notification 2011);  Public Works (PW) Code and ......

51 Requirement as per scheme guidelines Audit Findings Scheme guidelines specified that institutions must be located in a congenial child friendly environment in natural surroundings with adequate open space for outdoor activities of children. Out of 23 premises visited, space for outdoor......

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11 July 2019
Compliance Performance
West Bengal
Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.  The Reports containing the findings of Performance Audit and audit of...

Sector:
Finance

Activities Rural Development Special Areas Programmes Irrigation and Flood Control Energy Industry and Minerals Transport Science, Technology and Environment General Economic Services 15,451.08 1,373.58 2,140.00 547.16 10,697.65 820.98 12,837.65 1,368.14 944.52 815.05 160.33 975.38 1,066.42......

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17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

Introduction and Audit Approach 1 2. Refinery and Mines 11 3. Smelter and Captive Power Plant 27 4. Environmental Issues 33 5. Conclusion and Recommendations 39 Appendix 43 Annexures 45 List of Abbreviations 55 i PREFACE The Performance Audit has been carried out in line with the Regulations on......

Sector:
General Sector Ministries and Constitutional Bodies

Report No. 6 of 2019 33 Chapter4: ENVIRONMENTAL ISSUES 4.1 Non-compliance of the Environmental conditions during transportation of Bauxite The Company during submission of......

7 An Integrated Management System or IMS integrates all of an organisations’s systems and processes like Quality Management System (ISO 9001), Environment Managemen t System (ISO 14001), Safety Management System (OHSAS 18001), Information Security Management System (ISO 27000) etc. into one......

(PDF 0.03 MB)

55 List of Abbreviations Sl. No. Abbreviation Description 1. CPP Captive Power Plant 2. CREP Corporate Responsibility for Environment Prote ction 3. CTE Consent To Establish 4. CTO Consent to Operate 5. EC Environmental Clearance 6. EIA Environmental Impact Assessment......

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17 July 2019
Performance
Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

5 Chapter 4 Acquisition and hiring of vessels 11 Chapter 5 Deployment of vessels 17 Chapter 6 Supply Base Management 29 Chapter 7 Safety, Security, Environmental and other issues 41 Chapter 8 Audit Conclusions and Recommendations 51 Annexure I - IX 57 Glossary of terms 71 Preface The Performance......

Sector:
General Sector Ministries and Constitutional Bodies

Report No. 7 of 2019 41 Chapter 7: Safety, Security, Environment and other issues 7.1 Non adherence to procedures laid down in Marine Operations Manual by vessel operators leading to compromise of......

v Executive Summary An Offshore Supply Vessel (OSV) Report No. 10 of 2015 vii Executive Summary Background Oil and Natural Gas Corporation Limited (ONGC) is an integrated Exploration and Production Company (hereinafter referred to as ‘Company’) ...

chain management, material planning, disposal of condemned/scrap items etc., were effective and efficient; and assess whether safety, security and environmental requirements relating to Marine  Logistics Operations were complied with. 2.2 Audit criteria The criteria for audit were drawn......

and best practices including inventory management through relevant software, (iii) ensure compliance with statutes, rules and regulations governing environment, safety and security of installations, and (iv) strengthen the offshore operations by deploying adequate manpower including marine......

(PDF 0.11 MB)

Report No. 7 of 2019 71 Glossary of Terms Term Meaning Anchor Handing Tug cum Supply (AHTS) VesselsAHTS vessels tow rigs from one location to another and are equipped with winches which are used to lift and position the rig’s anchors. Asset It...

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08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

1.1: Table 1.1: The 2030 Agenda-Salient Features Seeks to achieve sustainable development in all thr ee dimensions i.e., Economic, Social and Environmental in a balanced and integrat ed manner both for present and future generations. Identifies and lays stress on five components of de......

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies

Six departments viz. AYUSH, Medical Education, Public Health Engineering, Home, Commerce & Industry and Environment though linked were not mapped with Goal 3 . Besides, four State Health Schemes 20 were not mapped with Goal 3. 18 2016-17 to 2019-20; 2020-21 to 2023-24 and 2024-25 to......

Table 1.1: Table 1.1: The 2030 Agenda-Salient Features  Seeks to achieve sustainable development in all thr ee dimensions i.e., Economic, Social and Environmental in a balanced and integrat ed manner both for present and future generations.  Identifies and lays stress on five components of de......

8 Agriculture, Trade, Industry, Services, Transport, Energy, Education, Health, Environment and Forests, Water Resources, Urban Development, Rural Transformation, Social Justice and Governance. Report No. 8 of 2019 Preparedness for the Implementation of SDGs 11 different SDGs have been......

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08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

Audit wishes to acknowledge the co-operation and assistance extended by the Officers and Staff of NMDC Limited, Ministry of Steel, Ministry of Environment, Forest and Climate Change, and the Forest and Revenue Departments of the States of Chhattisga rh and Karnataka during the Performance......

Sector:
General Sector Ministries and Constitutional Bodies

condition (without cover) u nlike in mechanized mining where such open area operations are lesser and consequent ly have lesser adverse impact on environment. Picture 2.5: Transportation of Iron ore through tru cks at Kumaraswamy Iron Ore Mine The contribution of Kumaraswamy mine to the entire......

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railway yard for KIOP, the Company had to resort to outsourcing of mining till the com pletion of the requisite facilities at KIOP, which was not an environment friendly step. (Paras 2.3.2 and 2.3.3) The Environmental Clearance for Screening Plant-II for KIOP was recommended (June 2017) by the......

(PDF 0.07 MB)

Guidelines issued by Ministry of Environment, Fores t and Climate Change (MoEF&CC) for Environmental/Forest Clearances. 1.6 Audit methodology An Entry Conference was held with the Company on 13 June 2017 to discuss the audit objectives, scope, methodology and criteria for aud it. Audit teams......

(PDF 0.05 MB)

Electricals Limited BRPL Bastar Railway Private Limited CCEA Cabinet Committee on Economic Affairs CCF Chief Conservator of Forests CECB Chhattisgarh Environment Conservation Board CERC Central Electricity Regulatory Commission CFE Consent for Establishment CIL Coal India Limited CMD Chairman and......

The SMP envisaged production of 2 MTPA from this mine from 2018-19. The reasons for the delay in obtaining Environment and Forest Clearances for Deposit-13 ar e discussed in the subsequent paragraphs. Report No. 5 of 2019 58 3.3.1 Delays in getting Forest Clearance Stage-I fo r Deposit-13 The......

(PDF 0.04 MB)

Audit wishes to acknowledge the co-operation and assistance extended by the Officers and Staff of NMDC Limited, Ministry of Steel, Ministry of Environment, Forest and Climate Change, and the Forest and Revenue Departments of the States of Chhattisga rh and Karnataka during the Performance......

The mining lease was transferred (April 2011) in the name of the JVC and the JVC received the Environment Clearance (03 May 2011) and clearance under Wildlife Protection Act (13 March 2012) for the pro ject. The EPCM Consultant was to complete the entire work within a period of 38 mont hs (i.e.......

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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

basis to take into account the district’s geological and physical features, available drinkin g water infrastructure and gaps, demographic, environmental and other related factor s crucial for the effectiveness and sustainability of the schemes. 1.2.8 Planning 1.2.8.1 Strategic Plan As......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.16 MB)

Land Management Department 2. Transport Departme nt 3. State Lottery Department 4. Environment & Forest & Wildlife Department. Audit Report for the year ended 31 March 2017 80 Table: 4.1.6 - Department-wise details of IRs (` `` ` in crore) Sl. No. Department Nature of receipts No of outstanding......

41.77 170 10 Research 19.81 10.53 53 11 Science & Technology 9.54 9.51 100 12 Public Works 510.24 314.60 62 13 North Eastern Areas 94.38 77.49 82 14 Environment & Forests 281.43 233.78 83 15 Transport 130.18 117.61 90 16 Power 1,084.91 882.93 81 17 Water Resources 407.84 262.51 64 18 Geology &......

When important irregularities 1 School Education, Environment & Forest, and Public Works Departments. CHAPTER-VI: FOLLOW UP OF AUDIT OBSERVATIONS Audit Report for the year ended 31 March 2017 112 detected during inspections are not settled on the spot, they are included in Inspection Reports......

Information System MLALAD Member of Legislative Assembly Local Area De velopment MoDW&S Ministry of Drinking Water & Sanitation MoEF Ministry of Environment & Forest MoRTH Ministry of Road Transport & Highway MOU Memorandum of Undertaking MPF Modernisation of Police Force MSDP Multi-Sectoral......

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22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

As a result, Environment Research and Trai ning Centre which was to be financed from Central Plan could not be set up. Als o, tourism infrastructure projects and projects for improving disaster preparedness of the State through construction of heliports, helipads, helidromes and......

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 0.14 MB)

As a result, Environment Research and Trai ning Centre which was to be financed from Central Plan could not be set up. Als o, tourism infrastructure projects and projects for improving disaster preparedness of the State through construction of heliports, helipads, helidromes and Multi-purpose h......

Sports (Panchayat Yuva Krida aur Khel Abhiyaan) 9. Environment and Forests (National Ganga River Basin Authority). CSS-R 14 05 EAPs 10 10 SDRF 01 01 Total 32 21 483 number of works costing ` 1,681.52 crore out of total 2,359 sanctioned works ( ` 4,122 crore) of the selected PIUs were audited whic......

The Centre was intended ‘ inter-alia’ to holistically study the various environmental parameters of the State and a dvise the State Government on an environmentally sustainable model of development. 2.1.4 Externally Aided Projects Two externally aided projects (EAPs) were approved......

(PDF 0.23 MB)

National Ganga River Basin Authority (NGRBA) under the National River Conservation Plan (70:30) 5.33 Ministry of Environment & Forests Total 647.17 Source: Information provided by the respective dep artments of GoU implementing CSSs. Appendix - 2.3 (Reference Paragraph no.-2.2.1; page 14)......

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17 December 2018
Compliance Performance
Karnataka
Report No.5 of 2018 - Grant, Lease, Eviction of Encroachment and Regularisation of Unauthorised Occupation of the Government Lands, Government of Karnataka

Grant of such prohibited land was neither according to the extant Rules/ Court Judgements nor wa s an environment friendly act. There were issues in grant of pr ice concessions and adoption of Market Value of lands which resulted in incorrect computation/short - levy of the value of land.......

Sector:
Environment and Sustainable Development |
Social Welfare
(PDF 0.12 MB)

Grant of such prohibited land was neither according to the extant Rules/ Court Judgements nor wa s an environment friendly act. There were issues in grant of pr ice concessions and adoption of Market Value of lands which resulted in incorrect computation/short -levy of the value of land.......

lands 59 Conclusion Land is a precious resource, which should be managed in a scientific manner striking a balance between the sustenance of environment and the developmental activities. It requires definite policies for the management and disposal of land. This Performance Audit revealed......

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30 November 2018
Compliance Performance
Kerala
Report No.6 of 2018 - Economic Sector, Government of Kerala

Act), a Central Act, was enacted for the protection of wild animals, birds and plants and connected matters with a view to ensure the ecological and environmental security of the country. It was enforced in Kerala with effect from 01 June 1973. The Wildlife wing of the Forests and Wild life......

Sector:
General Sector Ministries and Constitutional Bodies

Act), a Central Act, was enacted for the protection of wild animals, birds and plants and connected matters with a view to ensure the ecological and environmental security of the country. It was enforced in Kerala with effect from 01 June 1973. The Wildlife wing of the Forests and Wild life......

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